Civic Intelligence

Dakota Trails Golf Course Inc

990 • Fiscal year 2020 • EIN 81-1583756

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization Profile
PO Box 165Corsica, SD 57328

(605) 999-2252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.15x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

29%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$346,059

Up $23,479 (+7.3%) from 2019

Net Assets

Up

$302,620

Up $37,518 (+14%) from 2019

Liabilities

Down

$43,439

Down $14,039 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Up

$281,424

Up $63,333 (+29%) from 2019

Expenses

Up

$243,906

Up $2,412 (+1.0%) from 2019

Net Income

Up

$37,518

Up $60,921 (+260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $368,232Liabilities 2017: $75,288Net Assets 2017: $292,9442017Assets 2018: $348,549Liabilities 2018: $60,044Net Assets 2018: $288,5052018Assets 2019: $322,580Liabilities 2019: $57,478Net Assets 2019: $265,1022019Assets 2020: $346,059Liabilities 2020: $43,439Net Assets 2020: $302,6202020Assets 2021: $341,997Liabilities 2021: $33,000Net Assets 2021: $308,9972021Assets 2022: $382,525Liabilities 2022: $21,000Net Assets 2022: $361,5252022Assets 2023: $408,495Liabilities 2023: $17,500Net Assets 2023: $390,9952023Assets 2024: $509,001Liabilities 2024: $14,000Net Assets 2024: $495,0012024

Highlighted filing

2020

Assets$346,059
Liabilities$43,439
Net Assets$302,620
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $213,707Expenses 2017: $155,397Net Income 2017: $58,3102017Revenue 2018: $161,105Expenses 2018: $165,544Net Income 2018: -$4,4392018Revenue 2019: $218,091Expenses 2019: $241,494Net Income 2019: -$23,4032019Revenue 2020: $281,424Expenses 2020: $243,906Net Income 2020: $37,5182020Revenue 2021: $273,455Expenses 2021: $267,078Net Income 2021: $6,3772021Revenue 2022: $308,457Expenses 2022: $255,929Net Income 2022: $52,5282022Revenue 2023: $310,562Expenses 2023: $281,092Net Income 2023: $29,4702023Revenue 2024: $406,539Expenses 2024: $302,220Net Income 2024: $104,3192024

Highlighted filing

2020

Revenue$281,424
Expenses$243,906
Net Income$37,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$301,026
Mission and Program Overview

Mission

To provide a golf course for members and non-members of the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,653$324,874▲ $13,221
Cash and Non-Interest-Bearing Accounts$10,927$21,185▲ $10,258
Total Assets$322,580$346,059▲ $23,479
Liabilities
Unsecured Notes Loans Payable$56,500$43,000▼ $13,500
Other Liabilities$978$439▼ $539
Total Liabilities$57,478$43,439▼ $14,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,102$302,620▲ $37,518
Total Net Assets Fund Balance$265,102$302,620▲ $37,518
Total Liabilities and Net Assets / Fund Balance$322,580$346,059▲ $23,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$324,874$82,845$407,719
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jay SpaansPresident
Brady BurnsBoard Member
Mike NeugebauerSecretary
Mike PloosterTreasurer
Rocky NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$254,626
Investment Income
$0
Other Revenue
$24,798
Change in Net Assets
$37,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,388
Salaries, Compensation, and Employee Benefits$85,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,441--$79,441
All Other Expenses$38,346--$38,346
Depreciation Depletion$20,279--$20,279
Other Expenses$11,530--$11,530
Insurance$7,396--$7,396
Payroll Taxes$6,077--$6,077
Fees for Services Accounting-$1,278-$1,278
Interest$1,250--$1,250
Advertising$446--$446
Total Functional Expenses$242,628$1,278$0$243,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,400
Fundraising Direct Expenses$19,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$44,400$44,400$19,602$24,798
Total Events$44,400$44,400$19,602$24,798
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer for the organization review's, approves, and signs the form 990 prior to submission”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dakota Trails Golf Course Inc
EIN
81-1583756
Phone
6059992252
Address
PO BOX 165, CORSICA, SD 57328

Signing Officer

Name
Mike Plooster
Title
Treasurer
Phone
6059992252
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Plooster
Formed
2016
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Aaron M Moller CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 9,858 0 0 fertilizer and chemicals 9,653 0 0 sand & gravel 6,788 0 0 lease/taxes 5,303 0 0 gas and oil 3,536 0 0 seed & sod 2,008 0 0 licenses/permits 1,200 0 0 total 38,346 0 0”

Raw XML Appendix303 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A GOLF COURSE FOR MEMBERS AND NON-MEMBERS OF THE SURROUNDING AREA
IRS990/AdvertisingGrp/ProgramServicesAmt0446
IRS990/AdvertisingGrp/TotalAmt0446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038346
IRS990/AllOtherExpensesGrp/TotalAmt038346
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MIKE PLOOSTER
IRS990/BooksInCareOfDetail/PhoneNum06059992252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 165
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORSICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057328
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010927
IRS990/CashNonInterestBearingGrp/EOYAmt021185
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0158388
IRS990/CYOtherRevenueAmt024798
IRS990/CYProgramServiceRevenueAmt0254626
IRS990/CYRevenuesLessExpensesAmt037518
IRS990/CYSalariesCompEmpBnftPaidAmt085518
IRS990/CYTotalExpensesAmt0243906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281424
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020279
IRS990/DepreciationDepletionGrp/TotalAmt020279
IRS990/Desc0TO PROVIDE A GOLF COURSE FOR ALL MEMBERS AND NON-MEMBERS IN THE SURROUNDING AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01278
IRS990/FeesForServicesAccountingGrp/TotalAmt01278
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCKY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE NEUGEBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE PLOOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY SPAANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019602
IRS990/FundraisingGrossIncomeAmt044400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07396
IRS990/InsuranceGrp/TotalAmt07396
IRS990/InterestGrp/ProgramServicesAmt01250
IRS990/InterestGrp/TotalAmt01250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324874
IRS990/LandBldgEquipCostOrOtherBssAmt0407719
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A GOLF COURSE FOR MEMBERS AND NON-MEMBERS OF THE SURROUNDING AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0265102
IRS990/NetAssetsOrFundBalancesEOYAmt0302620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024798
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0265102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0302620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COURSE IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt045672
IRS990/OtherExpensesGrp/ProgramServicesAmt118545
IRS990/OtherExpensesGrp/ProgramServicesAmt213646
IRS990/OtherExpensesGrp/ProgramServicesAmt311530
IRS990/OtherExpensesGrp/TotalAmt045672
IRS990/OtherExpensesGrp/TotalAmt118545
IRS990/OtherExpensesGrp/TotalAmt213646
IRS990/OtherExpensesGrp/TotalAmt311530
IRS990/OtherLiabilitiesGrp/BOYAmt0978
IRS990/OtherLiabilitiesGrp/EOYAmt0439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079441
IRS990/OtherSalariesAndWagesGrp/TotalAmt079441
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06077
IRS990/PayrollTaxesGrp/TotalAmt06077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE PLOOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUBHOUSE SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3CART SHED RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4CART RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0167525
IRS990/PYProgramServiceRevenueAmt0218091
IRS990/PYRevenuesLessExpensesAmt0-23403
IRS990/PYSalariesCompEmpBnftPaidAmt073969
IRS990/PYTotalExpensesAmt0241494
IRS990/PYTotalRevenueAmt0218091
IRS990/ReconcilationRevenueExpnssAmt037518
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0407719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324874
IRS990ScheduleD/TotalLiabilityAmt0439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER FOR THE ORGANIZATION REVIEW'S, APPROVES, AND SIGNS THE FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 9,858 0 0 FERTILIZER AND CHEMICALS 9,653 0 0 SAND & GRAVEL 6,788 0 0 LEASE/TAXES 5,303 0 0 GAS AND OIL 3,536 0 0 SEED & SOD 2,008 0 0 LICENSES/PERMITS 1,200 0 0 TOTAL 38,346 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322580
IRS990/TotalAssetsEOYAmt0346059
IRS990/TotalAssetsGrp/BOYAmt0322580
IRS990/TotalAssetsGrp/EOYAmt0346059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057478
IRS990/TotalLiabilitiesEOYAmt043439
IRS990/TotalLiabilitiesGrp/BOYAmt057478
IRS990/TotalLiabilitiesGrp/EOYAmt043439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302620
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024103
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024103
IRS990/TotalProgramServiceRevenueAmt0254626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346059
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 165
IRS990/USAddress/CityNm0CORSICA
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057328
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PLOOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059992252
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA TRAILS GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0811583756
ReturnHeader/Filer/PhoneNum06059992252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165
ReturnHeader/Filer/USAddress/CityNm0CORSICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON M MOLLER CPA
ReturnHeader/ReturnTs02021-10-19T09:27:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLOOSTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,059
Liabilities
$43,439
Net assets
$302,620
Revenue
$281,424
Expenses
$243,906
Net income
$37,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.14$4.95$4.07$3.02$1.04
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.18$3.91$3.11$2.81$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.21$3.62$3.08$2.56$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.33$3.09$2.73$2.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.43$3.03$2.81$2.44$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.57$2.65$2.18$2.41$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.60$2.89$1.61$1.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.75$2.93$2.14$1.55$0.58